Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUKLIDI 007 All 49,135,537.00 28 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ballsh (0924) EUKLIDI 007 Mallakaster 1,900,000 2015-12-24 2015-12-24 59521310012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER EUKLIDI 07 FAT.DHJETOR 2015 NGA BASHKINE BALLSH
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 672,000 2015-07-01 2015-07-01 4926400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 345,600 2015-07-01 2015-07-01 5026400012015 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
    Komuna Aranitas (0924) EUKLIDI 007 Mallakaster 2,491,264 2015-05-19 2015-05-19 7026370012015 Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER EUKLIDI 007
    Komuna Aranitas (0924) EUKLIDI 007 Mallakaster 1,397,401 2015-05-18 2015-05-18 5626370012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER EUKLIDI 07
    Komuna Aranitas (0924) EUKLIDI 007 Mallakaster 2,716,589 2015-05-18 2015-05-18 5526370012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER EUKLIDI 07
    Komuna Hekal (0924) EUKLIDI 007 Mallakaster 3,658,271 2015-05-06 2015-05-06 7926360012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE NGA KOMUNA HEKAL MALLAKASTER PER EUKLIDI 007
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 727,345 2015-01-27 2015-01-27 926400012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER